in payable module journal entries

1 Answers  

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We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?

4 Answers   HP, Oracle,

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What are the components of Set of Books?

1 Answers   Logica CMG,

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what is withholding tax

5 Answers   Meru Cabs, TSMT,

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What are the types of receipts?

9 Answers   Godrej, IBM, TCS,

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Can anybody tell me, What is the Implementation Process?

5 Answers   IBM, TCS,

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meaning of validation in GL?

2 Answers  

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Difference between header level tax calculation and line level tax calculation

0 Answers   IBM,

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8. what is AIM document

3 Answers   Arihant,

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What is terms date basis?

2 Answers  

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

0 Answers  

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WHAT IS JOURNAL SOURCE ?

2 Answers   Oracle, TCS,

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